| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PKF O'CONNOR DAVIES, LLP | 5,000 | 0 | 0 | 5,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXHIBITION - EVENT EXPENSES | 132,141 | 0 | 0 | 132,141 |
| INSURANCE | 3,519 | 0 | 0 | 3,519 |
| NYS FILING FEE | 50 | 0 | 0 | 50 |
| OFFICE EXPENSE | 3,436 | 0 | 0 | 3,436 |
| PAYROLL PROCESSING FEES | 3,132 | 0 | 0 | 3,132 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CLASS ACTION PROCEEDS | 730 | 730 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 37,190 | 0 | 0 | 37,190 |
| INVESTMENT FEES | 1,000 | 1,000 | 0 | 0 |
| ADMINISTRATIVE FEES | 2,761 | 0 | 0 | 2,761 |
| GRANT CONSULTANTS | 51,039 | 0 | 0 | 51,039 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | 23 | 0 | 0 | 0 |